XML 63 R57.htm IDEA: XBRL DOCUMENT
v3.26.1

LEGAL PROCEEDINGS, COMMITMENTS AND CONTINGENCIES - Additional Information (Details) $ in Millions | Jun. 30, 2026 USD ($)
--- | ---
Commitments and Contingencies Disclosure [Abstract] |
Accrued estimated remediation costs | $ 93

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount of the liability for remediation of environmental damage pertaining to assets or businesses previously disposed. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.Y.Q4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480102/450-20-S99-1 + Details
Name: | us-gaap_EnvironmentalExitCostsAssetsPreviouslyDisposedLiabilityForRemediation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant